26330976-0.pdf

This is an Offline Sale Purchase Order (PO No. 26330976) issued by the State of Texas through Texas A&M University - 711 as the purchasing agency, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts overseeing the procurement. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 590665806.

The purchase order covers a single line item designated as commodity code 97514, identified only as "F" under Contract 975-C1, which is classified as a Term contract. One unit is being procured at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The delivery is scheduled for August 6, 2026, with zero days allowed for after receipt of order (ARO) delivery. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.